EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance wi,th 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

A = Not Applicable TO Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

October 20,2008 

Antelope Valley AQMD 

November 12,2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I I I I I I 

I (b) Evidence of adoption IXIXIXIX( 

RULE # Rescinded 

I (c) StateIDistrict legal authority to adopt lxlxlxlxl 

465 466 466.1 467 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

NIA 

(h) Public comments & agency response 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions N/A N/A N/A N/A 

X 

NIA 

N/A 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

/ (g) Evidence of limits & other needed requirements I N/A 1 N/A 1 N/A 1 N/A I 

X 

X 

X 

X 

N/A 

N/A 

X 

NIA 

N/A 

N/A 

X 

N/A 

X 

X 

X 

(i) Justification for deviation from EPA policy 

Notes: 

X 

X 

X 

N/A 

X 

N/A 

N/A 

N/A 

OVERALL COMPLETENESS 

- 

N/A 

N/A 

X 

N/A 

N/A 

N/A 

N/A 

C 

X 

N/A 

N/A ~ 

N/A 

C C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

= ate rial Missing 2 

October 20,2008 

Antelope Valley AQMD 

November 12,2008 

C.G. Allen 

I RULE # 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

1 (dl) Copy of actual rulelplan 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

1 (d2) Rule changes indicated by underlinelcross-out I NIA I X 

I I I I I I (e) Proof that action met procedural requirements I X I X I I I 

X 

X 

X 

X 

X 

X 

1 (h) Public comments & agency response I NIA I NIA I 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

I (b) Affected sources & attainment status identified I NIA I X 1 

X 

X 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration NIA NIA 

X 

X 

(a) Regulated pollutants identified 

1 (i) Justification for deviation from EPA policy 

X 

(e) Modeling support as appropriate 

X 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

Notes: 

OVERALL COMPLETENESS 

NIA 

N/ A 

X 

X 

C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

October 20,2008 

Mojave Desert AQMD 

November 13,2008 

C.G. Allen 

ADMINIS'TRA'TIVE MATERIALS (per Appendix V, Section 2.1 ) I I I I I. 

RULE # Rescinded 213 213.1 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underline/cross-out 

1 (g) Certification that hearing fulfilled public notice I X I X I X I X I 

203.1 

X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

I (h) Public comments & agency response I N/A I N/A I N/A I N/A I 

203.2 

X 

N/A 

X 

X 

X 

X 

X 

1 (c) Rulelplan err~issions impact I N/A I N/A I N/A I N/A 1 

X 

N/A 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

X 

X 

X 

X 

N/A 

(d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

X 

N/A 

X 

X 

N/A 

N/A 

(f) Reliance on continuous emission reductions 

X 

X 

N/A 

N/A 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

N/A 

N/A 

OVERALL COMPLE'TENESS 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

C 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

C 

N/A 

N/A 

N/A 

N/A 

N/A 

C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

October 20,2008 

Mojave Desert AQMD 

November 13,2008 

C.G. Allen 

ADMINIS'TRKI'IVE MATERIALS (per Appendix V, Section 2.1) I I I I I 

RULE # Rescinded 213.2 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

213.3 

(dl ) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

(g) Certification that hearing fulfilled public notice I X I X I 

X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

X 

X 

NIA 

X 

NIA 

X 

X 

(h) Public comments & agency response 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I (d) Attainment, PSD 8 other required demonstration I N/A I N/A I 

N/A 

(b) Affected sources & attainment status identified 

(c) Rulelplan err~issions irr~pact 

NIA 

(a) Regulated pollutants identified N/A 

I (g) Evidence of limits & other needed requirements I NIA I N/A I 

NIA 

NIA 

NIA 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

NIA 

N/A 

N/A 

N/A 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

N/A 

OVERALL COMPLETENESS 

1 N/A N/A 

C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

October 20,2008 

Santa Barbara County APCD 

November 13,2008 

C.G. Allen 

333 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

RULE # 

1 (a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

102 201 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

1 (f) Copy of public notice IxIxIxIxl 

202 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

X 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (d) Attainment, PSD & otherrequired demonstration I N/A 1 N/A 1 N/A I N/A I 

X 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified ' (b) Affected sources & attainment status identified 

, (c) Rulelplan e~nissions impact 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

(e) Modeling support as appropriate 

I (i) Justification for deviation from EPA policy 

X 

X I 

X X 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

X 

X 

X 

X 

N/A 

Notes: 

X 

X 

X 

X 

X 

OVERALL COMPLETENESS 

X 

X 

X 

N/A 

X 

X 

X 

X 

C 

N/A 

- 

N/A 

X 

X 

X 

X 

C C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

I RULE # 1 339 1 

October 20,2008 

Santa Barbara County APCD 

November 13,2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) I 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

X 

X 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

. X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public corr~ments & agency response 

I (b) Affected sources & attainment status identified I X I 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I (f) Reliance on continuous emission reductions 1x1 

X 

NIA 

(e) Modeling support as appropriate 

I (g) Evidence of limits & other needed requirements I X I 

NIA 

1 (i) Justification for deviation from EPA policy 

Notes: 

NIA 

OVERALL COMPLETENESS C